Filing 0 of 5
2020, 3rd Quarter (July 1 - Sep 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | October 20, 2020 | ||||||||
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Filing 1 of 5
2020, 2nd Quarter (Apr 1 - June 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | July 20, 2020 | ||||||||
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Filing 2 of 5
2020, 1st Quarter (Jan 1 - Mar 31)
Amount | $50,000.00 USD | ||||||||
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Date Received | April 20, 2020 | ||||||||
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Filing 3 of 5
2019, 4th Quarter (Oct 1 - Dec 31)
Amount | $60,000.00 USD | ||||||||
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Date Received | January 21, 2020 | ||||||||
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Filing 4 of 5
2019, UNDETERMINED
Date Received | October 10, 2019 | ||||||||
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Award 0 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MOD PS0001 IS TO EXERCISE OPTION 3, CLIN 0006. | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 100070004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PA03 - FIXED ASSET BOT MOD TO PROCESS FINAL PAYMENT AND CLOSE TASK ORDER. | ||||||||||||
Place of Performance | BOTHELL, WASHINGTON 980215074 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REMOVE MS. LEE ELLEN CARTER AS THE ALTERNATE CONTRACTING OFFICER REPRESENTATIVE(ACOR)FOR THIS TASK ORDER AND ADD MS. LISA LANDERS AS THE NEW ACOR. 2. INCORPORATE THE FOLLOWING ATTACHED CLAUSE BY REFERENCE: | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201473876 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | np natr 5570-463p - preliminary design plans, specifications, and estimate | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEPA AND NHPA COMPLIANCE, LEASE CONSTRUCTION PROJECT, ROCK ISLAND, ILLINOIS. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE DUE TO REVIEW DELAYS. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900712201 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LEVEL COVID CLEANINGS AT THE DENVER ARTCC ZDV | ||||||||||||
Place of Performance | LONGMONT, COLORADO 805019763 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PSN 11625632 SECTOR SAN FRANCISCO AND BASE ALAMEDA STORMWATER PROGRAMS | ||||||||||||
Place of Performance | ALAMEDA, CALIFORNIA 945010012 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE CHANGE: CONSTRUCTION MANAGEMENT ASSISTANCE SERVICES IN THE SUPPORT OF THE DESIGN-BUILD CONSTRUCTION TENANT IMPROVEMENT PROJECT FOR THE EXECUTIVE OFFICE OF IMMIGRATION REVIEW AT THE HENRY M. JACKSON FEDERAL BUILDING, 915 SECOND AVE, SEATTLE, WA 98104. | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981041000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VENDOR NAME CHANGE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEADQUARTERS MODERNIZATION CHANGE MANAGEMENT/COMMUNICATION PLAN, HOUSING PLAN/RELOCATION PLAN EXTEND PERIOD OF PERFORMANCE THROUGH APRIL 15, 2021 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202500250 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEPA IMPLEMENTATION PROCEDURES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782051541 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUSTAINABILITY AND ENVIRONMENTAL SUPPORT SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROFESSIONAL CIVIL DESIGN SERVICES AT KENNEDY SPACE CENTER (KSC), AND VARIOUS NASA LOCATIONS, ASSETS, LAUNCH OR LANDING SITES WORLDWIDE. DELETES ONE CLAUSE AND INCORPORATES ANOTHER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO EXTEND THE TASK ORDER FOR THE REVIEW OF THE FINAL AS-BUILTS AND A FUNDING CODE CHANGE FOR THE CONSTRUCTION INSPECTION SERVICES GARAGE VENTILATION AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OHIO | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441141501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A-E SERVICES TASK ORDER ARCHITECTURAL AND ENGINEERING SERVICES FOR MAINTENANCE DREDGING AT USCG STATION HATTERAS INLET; HATTERAS, NC P/N 14929312 | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441992060 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | maintenance dredging @ uscg station hatteras inlet hatteras, nc | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AE SERVICES TO COMPLETE PERMITTING FOR STORMWATER DISCHARGES AND PREPARE STORMWATER MANAGEMENT PLAN MODIFICATION TO EXTEND THE COMPLETION DATE. | ||||||||||||
Place of Performance | BUZZARDS BAY, MASSACHUSETTS 025421100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA FOR INFRASTRUCTURE CONSULTING SERVICES - ENERGY | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA 697DCK-20-A-00002 FUNDING FOR INCREASE OF LEVEL 3, JANITORIAL SERVICE FOR ZOA ARTCC DURING COVID-19 PANDEMIC. | ||||||||||||
Place of Performance | FREMONT, CALIFORNIA 945361501 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL SUPPORT FOR THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | ||||||||||||
Place of Performance | NEW BEDFORD, MASSACHUSETTS 027401000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS FOR SITE (CURRENT AND NEW) ASSESSMENT SERVICES FOR SWRC MODERNIZATION AT TUCSON AND TOMBSTONE, AZ. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857190600 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTIONS FOR INCREASED QUANTITY - TRACR DATABASE SUPPORT | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LEVEL 3 CLEANING @ SOUTHERN CALIFORNIA TRACON, DECEMBER 19, 2020 NTE $ 10,637.00. SERVICED , DECEMBER 19 , 2020 BPA 697DCK-20-A-00002 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921267055 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AECOM HIP $132,265.00 FROM GIDE CONTRACT ES-SUP/2010/2012 FUNDS | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OR DOT 9(1), US101: MOOLACK LANDSLIDE REPAIR MP 135.7 - 136.31 CLOSEOUT | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900712201 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIRD REQUEST FOR LEVEL 3 CLEANING AT PHX TRACON (P50). BPA 697DCK-20-A-00002 | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850344400 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RAF- RES SONFORD PRODUCTS SUPERFUND SITE 3600 PAYNE DRIVE, FLOWOOD, RANKIN COUNTY, MISSISSIPPI 39208-3227. THIS MODIFICATION ADDS FUNDS TO FULLY FUND LINE ITEMS, AND TO FUND THE MISSISSIPPI CONTRACTOR TAX BONDING. | ||||||||||||
Place of Performance | PEARL, MISSISSIPPI 392083327 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT & ENGINEER (A&E) SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLADES GROUNDWATER RI/FS SUPERFUND SITE THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS) SERVICES AT THE BLADES GROUNDWATER SITE (SITE), TO BUILD UPON HISTORICAL INFORMATION COLLECTED DURING THE SITE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900711528 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | raf des | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INDE - IDENTIFICATION & CATALOGING | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191072380 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEACH ORCHARD PCE GROUNDWATER PLUME SUPERFUND SITE. THIS TASK ORDER WILL ADDRESS GROUNDWATER CONTAMINATION, METHANE MONITORING AND REMEDIATION, AND VAPOR INTRUSION ISSUES. THIS SITE IS LOCATED IN AUGUSTA, GA. THIS MODIFICATION IS TO MODIFY THE QAPP R | ||||||||||||
Place of Performance | AUGUSTA, GEORGIA 309043503 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT-ENGINEERING DESIGN SERVICES PLUS CONSTRUCTION CONTRACT SUPPORT SERVICES AND FIELD SUPPORT SERVICES (CCSS-FSS) FOR THE PUBLIC WORKS GARAGE BLDG N1 (USCG BASE KODIAK, AK) PN 6914136. PERFORMANCE PERIOD 12/17/2020-09/30/2022 | ||||||||||||
Place of Performance | KODIAK, ALASKA 996190651 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0001 EXTENDS THE PERIOD OF PERFORMANCE FOR THE BUREAU OF INDIAN AFFAIRS DIAGNOSTICS REPORT ENGAGEMENT TASK ORDER FROM DECEMBER 28, 2020 TO FEBRUARY 11, 2021. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 37 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGINEERING CONSULTANT - BOYCE HYDRO DAM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204260001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MODIFICATION PS0002 EXTENDS THE PERIOD OF PERFORMANCE OF THE DEPARTMENT OF HOMELAND SECURITY ENHANCED FEASIBILITY STUDY TASK ORDER FROM DECEMBER 11, 2020 TO APRIL 16, 2021 AT NO COST. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT OF SYSTEMS MODEL DEVELOPMENT: SOLUTION DISPLAY AND SOLUTION MANAGER - NO COST EXTENSION DUE TO GOVERNMENT DELAYS | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEOPIT DAM REMEDIATION DESIGN | ||||||||||||
Place of Performance | KESHENA, WISCONSIN 541350910 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AWARD THIS TO UNDER CONTRACT 80ARC017C0008 CLIN 33, TO PROVIDE DESIGN PHASE FOR UTILITY CONTROL SYSTEM RISK REDUCTION | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358120001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF ISSUING THIS TASK ORDER MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO DUE A PROJECT DELAY. | ||||||||||||
Place of Performance | PISCATAWAY, NEW JERSEY 088543948 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL -3 CLEANING AT ZOB ARTCC THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00002 | ||||||||||||
Place of Performance | OBERLIN, OHIO 440740001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA 697DCK-20-A-00002 ; ADDITIONAL FUNDING FOR INCREASE OF LEVEL 3, JANITORIAL SERVICE FOR NORTHERN CA TRACON DURING COVID-19 PANDEMIC. | ||||||||||||
Place of Performance | MATHER, CALIFORNIA 956554196 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL SUPPORT FOR THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA. | ||||||||||||
Place of Performance | NEW BEDFORD, MASSACHUSETTS 027401000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A&E TASK ORDER FOR REPAIR COOLING TOWER 1 & 4 WATER DISTRIBUTION PIPING | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441353127 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A&E TASK ORDER FOR REPAIR COOLING TOWER 3 & 6 WATER DISTRIBUTION PIPING | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441353127 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN 00001 - FLAP FUNDS TX FLAP 100(1) BUENA VISTA ROAD DTFH6816D00004/TBD OBLIGATE FUNDS FOR TECHNICAL REVIEW OF CLAIM NO XVI-20-001 POP 11/30/2020 - 1/15/2021 | ||||||||||||
Place of Performance | LOS FRESNOS, TEXAS 785665251 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | 5-year idiq contract for aecom | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICES FOR PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE PROJECT MANAGEMENT AND TECHNICAL ASSISTANCE FOR PROJECT: FW-TENN 12(1). | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666511 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fw-tenn 12(1) - plans, specifications, and estimate project management and technical assistance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZAN ARTCC LEVEL 3 COVID CLEANING | ||||||||||||
Place of Performance | JBER, ALASKA 995064504 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 COVID-19 CLEANING AT THE ZOB ARTCC, OBERLIN, OH | ||||||||||||
Place of Performance | OBERLIN, OHIO 440740001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 5-YEAR IDIQ CONTRACT FOR AECOM TO PROVIDE CONSTRUCTION INSPECTION SERVICES ON CONSTRUCTION PROJECTS DTFH6816D00004 THIS IS TO DE-OBLIGATE FUNDS ON THE BASE IDIQ MINIMUM AMOUNT WAS MET ON THE TASK ORDERS. ORIGINAL AMOUNT $5 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDE LEVEL III CLEANING AT THE C90 TRACON, ELGIN ILLINOIS | ||||||||||||
Place of Performance | ELGIN, ILLINOIS 601235861 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACTOR TO PROVIDE ARCHITECTURE/ENGINEER SERVICES FOR THE COMMODITY FUTURES TRADING COMMISSION (CFTC) CONSOLIDATION PROJECT LOCATED IN THE METCALFE FEDERAL BUILDING IN CHICAGO, IL. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION G.1 CONTRACT ADMINISTRATION TO ADD ALTERNATE COR FOR SOW SECTION C.2.6 COVID-19 LEVEL 3 RELATED CLEANING AND DISINFECTION WORK. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 COVID-19 CLEANING AT THE ZOB ARTCC I | ||||||||||||
Place of Performance | OBERLIN, OHIO 440740001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $60,000 DRG FUNDS USED UNDER AECOM-HIP AS HIGHLIGHTED IN THE ATTACHED SHEET. | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BIG CYPRESS NATIONAL PRESERVE HYDROLOGIC RESTORATION MASTER PLAN AND EA BICY 203991 CO: DANE JOHNSON CS: PARVEEN VIJ PM/COR: MICHAEL B EDWARDS MODIFICATION TO EXTEND THE POP AND ESCALATION COST | ||||||||||||
Place of Performance | OCHOPEE, FLORIDA 341411000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | hydrologic restoration master plan and ea | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT 47PM1020C0026-ARCHITECTURE ENGINEERING WEST WING PHASE 2 REDESIGN-MOD PS0003 NO-COST TIME EXTENSION MODIFICATION DUE TO CHANGES IN ADMINISTRATION, MORE TIME IS NEEDED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205000005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCTION MANAGEMENT ASSIST AND COMMISSIONING SERVICES FOR THE EXECUTIVE OFFICE FOR IMMIGRATION REVIEW TENANT IMPROVEMENT PROJECT AT THE JACKSON FEDERAL BUILDING IN SEATTLE, WA. EXTENSION OF PERIOD OF PERFORMANCE DUE TO EXCUSABLE DELAY. | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981041000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BERING SEA WESTERN INTERIOR RESOURCE MANAGEMENT PLAN AND ENVIRONMENTAL IMPACT STATEMENT SUPPLEMENTAL MODIFICATION | ||||||||||||
Place of Performance | ANCHORAGE, ALASKA 995071002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID LEVEL III NOVEMBER 27, 2020 CLEANING AT THE ZDV ARTCC, LONGMONT CO. | ||||||||||||
Place of Performance | LONGMONT, COLORADO 805018943 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2018 COMPREHENSIVE REVIEWS - GROUP 1 | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850341917 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE ONLY ACTION CHANGING CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM AARON HASSINGER TO PAULA GREENE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205000005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION HEREBY CHANGES THE CONTRACTING OFFICER FROM MILES CONANT TO ANNELIE PALMER-JESELSKI. THE CONTRACT END DATE REMAINS UNCHANGED AS 9/30/2021. ALL LABOR RATES REMAIN UNCHANGED. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAN JUAN ISLAND NATIONAL PARK/SAJH 152762 REPLACE AMERICAN CAMP VISITOR CENTER | ||||||||||||
Place of Performance | FRIDAY HARBOR, WASHINGTON 982500429 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 CORONAVIRUS LEVEL 3 REQUIRED CLEANING FOR THE HONOLULU CONTROL FACILITY | ||||||||||||
Place of Performance | HONOLULU, HAWAII 968181102 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS ISSUING THIS TASK ORDER IS TO PROVIDE COVID-19 LEVEL 3 DISINFECTION SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | ||||||||||||
Place of Performance | PISCATAWAY, NEW JERSEY 088543948 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACTOR TO PROVIDE COMMISSIONING SERVICES FOR THE ASHLEY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT LOCATED IN TOLEDO, OH. | ||||||||||||
Place of Performance | TOLEDO, OHIO 436045363 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTALLY FUND HIP BY $111,401.56. | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 CLEANING AT O'HARE ATCT | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606660585 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAN JUAN ISLAND NATIONAL PARK/SAJH 152762 REPLACE AMERICAN CAMP VISITOR CENTER | ||||||||||||
Place of Performance | FRIDAY HARBOR, WASHINGTON 982500429 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS ISSUING THIS TASK ORDER IS TO PROVIDE COVID-19 LEVEL 3 DISINFECTION SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | ||||||||||||
Place of Performance | PISCATAWAY, NEW JERSEY 088543948 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TASK ORDER 47PF0020F0634, MOD PA0001 FOR GENERATOR STUDY LOCATED AT THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE IN EAST ST. LOUIS, ILLINOIS, IS BEING ISSUED TO EXTEND THE EXPIRATION DATE TO DECEMBER 31, 2020. | ||||||||||||
Place of Performance | EAST SAINT LOUIS, ILLINOIS 622012954 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION P00003 FOR THE DURHAM MEADOWS SUPERFUND SITE REMEDIAL DESIGN TASK ORDER PROVIDES FUNDING FOR SUBTASKS IN TASK 6 AND 8 PER REQUEST DATED 10/15/2020 AND SOW DATED OCTOBER 2020. | ||||||||||||
Place of Performance | DURHAM, CONNECTICUT 064221211 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | raf des | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LEVEL 3 CLEANING AT ZLA ARTCC FOR THE ESTIMATED COST OF $10,819 IS APPROVED CLEANING CONDUCTED 2200-0400 WEDNESDAY NOV 12-13, 2020 | ||||||||||||
Place of Performance | PALMDALE, CALIFORNIA 935509208 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | WA SAN JUAN 118(1), AGATE BEACH COUNTY PARK ROAD RELOCATION ADDITIONAL WETLAND MITIGATION PLANNING | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR INFRASTRUCTURE CONSULTING SERVICES - ENERGY | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | D1391 PP/PPR/EA DEVELOPMENT FOR SECTOR SAN JUAN PR / MODIFCATION P00007 IS ISSUED TO DE-SCOPE THE REQUIREMENT FOR THE PLANNING PROPOSAL REPORT (PPR), THE REMAINING REQUIREMENT FOR THE ENVIRONMENTAL ASSESSMENT (EA) AND TO DE-OBLIGATE FUNDS FROM CMR-01 FOR THE EAST ALTERNATIVE 5 RFP DEVELOPMENT. | ||||||||||||
Place of Performance | SAN JUAN, PUERTO RICO 009072309 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 CLEANING AT M98 TRACON | ||||||||||||
Place of Performance | MINNEAPOLIS, MINNESOTA 554501000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION G.1 CONTRACT ADMINISTRATION TO ADD ALTERNATE COR FOR SOW SECTION C.2.6 COVID-19 LEVEL 3 RELATED CLEANING AND DISINFECTION WORK. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WA FS ERFO 2017(1)-22(11), GIFFORD PINCHOT REPAIRS 2017 CLOSEOUT | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE AWARD BY $95,590.30. | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WA NPS OLYM 2015(3), OLYMPIC HOT SPRINGS ROAD REHABILITATION CLOSEOUT | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STL ATCT, T75 TRACON, AND SUS - LEVEL 3 CLEANING | ||||||||||||
Place of Performance | SAINT CHARLES, MISSOURI 633040803 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID LEVEL III OCTOBER CLEANING AT THE DENVER ARTCC, LONGMONT CO. | ||||||||||||
Place of Performance | LONGMONT, COLORADO 805010801 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 CLEANING AT FAA, CHICAGO AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), AURORA, ILLINOIS | ||||||||||||
Place of Performance | AURORA, ILLINOIS 605026453 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT VENDOR ADDRESS IN GLAAS | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID LEVEL III OCTOBER 28, 2020 CLEANING AT THE DENVER ARTCC, LONGMONT CO. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BERING SEA WESTERN INTERIOR RESOURCE MANAGEMENT PLAN AND ENVIRONMENTAL IMPACT STATEMENT | ||||||||||||
Place of Performance | ANCHORAGE, ALASKA 995071002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TSUNAMI HAZARD STUDY FOR MULTIPLE LOCATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK. | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981156349 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 CLEANING AT ZMP ARTCC | ||||||||||||
Place of Performance | FARMINGTON, MINNESOTA 550248032 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 LEVEL 3 DISINFECTING SERVICES FOR THE ZSU CERAP AT CAROLINA, PUERTO RICO. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | H-IRMA MAJOR MAINTENANCE AND REPAIRS - AIRSTA CLEARWATER FL | ||||||||||||
Place of Performance | CLEARWATER, FLORIDA 337620001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 CLEANING SERVICES AT C90 TRACON, ELGIN, IL | ||||||||||||
Place of Performance | ELGIN, ILLINOIS 601202003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEVEL 3 CLEANING AT THE JACKSONVILLE FACILITIES | ||||||||||||
Place of Performance | HILLIARD, FLORIDA 320466538 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DO AN INCREMENTAL FUNDING TO AWARD. | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEOPIT DAM REMEDIATION DESIGN | ||||||||||||
Place of Performance | KESHENA, WISCONSIN 541350910 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NATIONWIDE BPA TO BE USED FOR LEVEL 3 CLEANINGS AT AIR TRAFFIC FACILITIES IN RESPONSE TO COVID-19 PANDEMIC | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL SUPPORT FOR THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | ||||||||||||
Place of Performance | NEW BEDFORD, MASSACHUSETTS 027401000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD PS13 IS ISSUED TO EXTEND THE COMPLETION DATE OF THIS ORDER TO ALLOW FOR ADDITIONAL TIME TO COMPLETE THE LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN SUBMITTAL PROCESS FOR THE 6TH FLOOR PHASE 2 CONSOLIDATION AND RESTACK PROJECT, CHICAGO, IL. | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441141501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID LEVEL 3 CLEANING ZFW (5TH REQUEST) | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761551801 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WATER, SANITATION AND IRRIGATION BPA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURE&ENGINEERING SUPPORT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL AND ENGINEERING SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CA NPS YOSE 17(4)&941(1) TUOLUMNE MEADOWS PARKING CONSTRUCTION INSPECTION SERVICES TASK ORDER DTFH6816D00002/6982AF21F000003 POP 10/26/2020 - 07/02/2021 | ||||||||||||
Place of Performance | YOSEMITE NATIONAL PARK, CALIFORNIA 953890002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | 5-year idiq contract for aecom | ||||||||||||
Dates |
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Values (USD) |
|
Award 119 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 120 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE LEVEL 3 CLEANING AND DISINFECTING TO MINIMIZE THE TRANSMISSION OF CORONAVIRUS, COVID-19 AT THE FMP/C90 TRACON BUILDING, ELGIN, IL. | ||||||||||||
Place of Performance | ELGIN, ILLINOIS 601235111 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
|
Award 121 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NATIONWIDE BPA TO BE USED FOR LEVEL 3 CLEANINGS AT AIR TRAFFIC FACILITIES IN RESPONSE TO COVID-19 PANDEMIC | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
|
Award 122 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEACH ORCHARD PCE GROUNDWATER PLUME SUPERFUND SITE. THIS TASK ORDER WILL ADDRESS GROUNDWATER CONTAMINATION, METHANE MONITORING AND REMEDIATION, AND VAPOR INTRUSION ISSUES. THIS SITE IS LOCATED IN AUGUSTA, GA. | ||||||||||||
Place of Performance | AUGUSTA, GEORGIA 309043503 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 123 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR TO PROVIDE ARCHITECTURE/ENGINEER SERVICES FOR THE COMMODITY FUTURES TRADING COMMISSION (CFTC) CONSOLIDATION PROJECT LOCATED IN THE METCALFE FEDERAL BUILDING IN CHICAGO, IL. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 124 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT&ENGINEER (A&E) SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 125 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT&ENGINEER (A&E) SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 126 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REMEDIAL ACQUISITION FRAMEWORK - RAF, DESIGN AND ENGINEERING SERVICES - DES. THE DES CONTRACT WILL PROVIDE SERVICES TO SUPPORT EPAS CLEANUP PROGRAMS, PRIMARILY THE SUPERFUND PROGRAM. THIS CONTRACT REQUIRES THE CONTRACTOR TO FURNISH ALL NECESSARY PERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | raf des | ||||||||||||
Dates |
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Values (USD) |
|
Award 127 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REMEDIAL ACQUISITION FRAMEWORK - RAF, DESIGN AND ENGINEERING SERVICES - DES. THE DES CONTRACT WILL PROVIDE SERVICES TO SUPPORT EPAS CLEANUP PROGRAMS, PRIMARILY THE SUPERFUND PROGRAM. THIS CONTRACT REQUIRES THE CONTRACTOR TO FURNISH ALL NECESSARY PERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | raf des | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 250
Identifier |
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Vendor | DUNS: 620433664 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION DOCUMENT REFRESH, VAMC MANHATTAN NEW YORK SUPPLEMENTAL AGREEMENT FOR ADDITIONAL GEOHAZARD EVALUATION. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 129 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PERFORMANCE BASED REMEDIATION AT FORMER MARCH AFB AND MARCH AIR RESERVE BASE CALIFORNIA, MODIFICATION TO CORRECT LOA ON ACRN AY | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 130 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFCENT O&M AOR DESIGN SUPPORT - KUWAIT. DE-OBLIGATION OF EXCESS FUNDING. | ||||||||||||
Place of Performance | KUWAIT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 131 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFA : REVISED TRAVEL REQUIREMENT - PREPARE CONDITION ASSESSMENT SRM SURVEY AMMUNITION STORAGE FACILITIES, KAWAKAMI, AKIZUKI AND HIRO AMMUNITION DEPOTS, JAPAN | ||||||||||||
Place of Performance | JAPAN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 132 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WA SAN JUAN 118(1), AGATE BEACH COUNTY PARK ROAD RELOCATION EXTENDS THE FIXED COMPLETION DATE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 133 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 134 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0004 ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF ($54,482.63) FOR THE SSA 8TH FLR IN CHICAGO, IL | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606611003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 135 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NATIONWIDE AIR NATIONAL GUARD AND ARMY NATIONAL GUARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES: MODIFICATION TO INCORPORATE FAR PROVISION 52.204-24, AND UPDATE FAR CLAUSE 52.204-25 FROM AUG 2019 TO AUG 2020 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 136 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AE SERVICES TYPE B (NON-PERSONAL) | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900710004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N62742-12-D-1829, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC CONTRACT TASK ORDER NO. 0005, PERFORM LONG-TERM MONITORING AT OROTE LANDFILL, NAVAL BASE GUAM ADMIN MODIFICATION | ||||||||||||
Place of Performance | AGANA HEIGHTS, GUAM 969106422 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AE SERVICES TYPE B (NON-PERSONAL) | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900710004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLEAN IV FOR NAVAL ENGINEERING COMMAND PACIFIC, PEARL HABOR, HI CTO NO. 0006, RI AND FEASIBILITY STUDY NEAR FORMER UNDERGROUND STORAGE TANK BP-1 LOCATED AT BISHOP POINT GEOGRAPHICAL STUDY AREA, JBPHH, OAHU, HI ADMINISTRATIVE MODIFICATION | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968603134 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 140 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GEOTECHNICAL APPENDIX | ||||||||||||
Place of Performance | CARPINTERIA, CALIFORNIA 930133109 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 141 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GWCC MODERNIZATION CONSTRUCTION DOCUMENTS, SHOP DRAWING, RFI AND MISCELLANEOUS DOCUMENTS REVIEWS. PRODUCTION OF AS-BUILTS AT THE CONCLUSION OF CONSTRUCTION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 142 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN - REPAIR BLDG 499 FIRE SUPPRESSION SYSTEM | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 143 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 620433466 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROJECT TITLE: GEOTECHNICAL ENGINEERING SERVICES, AMERICAN RIVER COMMON FEATURES PROJECT, NATOMAS BASIN, REACHES A, B, E, F, G, AND RIVERSIDE CANAL, SACRAMENTO AND SUTTER COUNTIES, CA THE PURPOSE OF THIS MOD IS TO EXTEND THE PERFORMANCE PERIOD. | ||||||||||||
Place of Performance | SACRAMENTO, CALIFORNIA 958114267 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 144 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RAYMARK SUPERFUND OU4 RD DESIGN STRATFORD, CT | ||||||||||||
Place of Performance | STRATFORD, CONNECTICUT 066141004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 145 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURE-EENGINEER 2013 DESIGN&CONSTRUCTION SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 146 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE RES REQUIREMENT SUPPORTS THE OFFICE OF SUPERFUND REMEDIATION AND TECHNOLOGY INNOVATION (OSRTI) WITH REMEDIAL CLEANUP SERVICES, INCLUDING CONSTRUCTION SERVICES. THE RES SUITE OF CONTRACTS WILL PROVIDE FOR PERSONNEL, MATERIALS AND SERVICES NECESSAR | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 147 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUILDING MAINTENANCE AND OPERATIONS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | building maintenance and operations (bmo) unrestricted phase 2 | ||||||||||||
Dates |
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Values (USD) |
|
Award 148 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT-ENGINEER TASK ORDER TO DESIGN THE WATERFRONT SEWAGE UPGRADES AT NSA ROTA | ||||||||||||
Place of Performance | SPAIN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 149 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO ADD/UPDATE FAR 52.204-24 AND FAR 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD TO CORRECT LOA | ||||||||||||
Place of Performance | CAMP PENDLETON, CALIFORNIA 920551401 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VICENZA: ERCIP PN 89184 REPLACE CO-GEN PLANTS&ADD THERMAL STORA | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PERFORM ECR PROJECT AT TRACEN PETALUMA SKEET RANGE PA/RI/FS PSN 11305022 | ||||||||||||
Place of Performance | PETALUMA, CALIFORNIA 949528154 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PHARMACY COMPLIANCE ASSMT USP 800 AND USP 797 COMPLIANCE ASSESSMENT AND DESIGN | ||||||||||||
Place of Performance | KENT, WASHINGTON 980312801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RAF- RES SONFORD PRODUCTS SUPERFUND SITE 3600 PAYNE DRIVE, FLOWOOD, RANKIN COUNTY, MISSISSIPPI 39208-3227 | ||||||||||||
Place of Performance | PEARL, MISSISSIPPI 392083327 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GWCC MODERNIZATION CONSTRUCTION DOCUMENTS, COVID-19 RELATED IMPROVEMENTS TO GWCC PLUMBING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TITLE II SERVICES FOR REPAIR CADET CHAPEL AT UNITED STATES AIR FORCE ACADEMY, COLORADO. PROJECT NO: XQPZ130110 | ||||||||||||
Place of Performance | USAF ACADEMY, COLORADO 808400003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | X032 DESIGN FOR C4I ELECTRICAL REPAIR AND CHILLER RE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY20-PHASE II RM 17-2790 BUILDING 639 RENOVATIONS NAS SIGONELLA, IT | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X040 PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DO AN INCREMENTAL FUNDING TO AWARD. | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HYDRAULIC DESIGN OF SPILLWAYS SOW MODIFICATION | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PARAMETRIC COST ENGINEERING SYSTEM (PACES) SOFTWARE DISTRIBUTION, REGISTRATIONS, AND HELP LINE SUPPORT | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MEETINGS AND TASK ORDER MANAGEMENT | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESCOPE ORTC BARRACKS ECMS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809132520 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USAID/HAITI INFRASTRUCTURE PROGRAM | ||||||||||||
Place of Performance | HAITI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | global architect-engineer services ii indefinite-delivery, indefinite-quantity (a&e ii idiq) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MECHANICAL AND ELECTRICAL INFRASTRUCTURE UPGRADE DESIGN DEL DIN, USAG ITALY | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | 9973213 SEDIMENT INVESTIGATION PIER 36 SEATTLE | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981341192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO COST TIME EXTENSION FOR THE ADDITIONAL TIME TO REVIEW THE GENERAL CONTRACTOR'S FINAL PUNCH LIST ITEMS AND FINAL SUBMITTALS FOR THE HANDICAP AND CONCRETE REPAIR AT THE NATHANIEL JONES FEDERAL BUILDING IN YOUNGSTOWN, OHIO | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441441503 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE UNITED STATES ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER (CEHNC) IS THE ASSIGNED RESPONSIBLE AGENCY (ARA) FOR PROVIDING OPERATION AND MAINTENANCE SUPPORT TO THE REMEDIAL ACTION COST ENGINEERING AND REQUIREMENTS (RACER) SOFTWARE. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A&E SERVICE FOR PERIODIC LEVEE INSPECTIONS | ||||||||||||
Place of Performance | PORTLAND, OREGON 972044001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER GLEN 20-1076, DESIGN FOR MODULES 12S, 12N, AND 14 IN BUILDING 400. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809125006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MEDCOM A-E SERVICES INVESTIGATE B3 SEWER PIPING, TRIPLER ARMY MEDICAL CENTER, HAWAII | ||||||||||||
Place of Performance | TRIPLER ARMY MEDICAL CENTER, HAWAII 968595000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AE SURGE EFFORT (OCO STS) | ||||||||||||
Place of Performance | DJIBOUTI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | X076 SITE INVESTIGATION OF AGRICULTURAL PARCEL 4A11 | ||||||||||||
Place of Performance | LEMOORE, CALIFORNIA 932459074 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | X076 PRELIMINARY ASSESSMENT AND SITE INSPECTION AT PARCEL XV-B(1) | ||||||||||||
Place of Performance | VALLEJO, CALIFORNIA 945900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY20 MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION AND SERVICES (IGI&S)DATA MANAGEMENT SUPPORT | ||||||||||||
Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285420001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MODIFICATION TO ADD IN FAR CLAUSES 52.204-24 AND 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BOLLING AIR FORCE BASE CHARETTE - AE SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200320202 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | GUARANTEED MINIMUM | ||||||||||||
Place of Performance | MOBILE, ALABAMA 366023257 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | VLF/LF BROADCAST COMMUNICATION SYSTEM | ||||||||||||
Place of Performance | MUSKOGEE, OKLAHOMA 744011006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEA SUPPORT SERVICES | ||||||||||||
Place of Performance | MOFFETT FIELD, CALIFORNIA 940350103 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MISSION FEASIBILITY STUDY FOR THE 144TH FIGHTER WING. | ||||||||||||
Place of Performance | FRESNO, CALIFORNIA 937272197 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | one acquisition solution for integrated services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A/E SERVICES TO DESIGN THE FIRE PROTECTION AND LIFE SAFETY SYSTEM REPAIRS TO BUILDING 499 AT BANGOR ANGB, BANGOR, ME. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CONTRACT TASK ORDER NO. 0045 ENVIRONMENTAL RESPONSE ACTIONS AT MV-22 MISHAP SITE LOCATED AT THE MARINE CORPS TRAINING AREA BELLOWS, OAHU, HAWAII DEOBLIGATE FY15 FUNDS, AWARD FEE AVAILABLE FOR RECAPTURE. | ||||||||||||
Place of Performance | WAIMANALO, HAWAII 967950272 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ALTERNATE CARE FACILITY | ||||||||||||
Place of Performance | MEMPHIS, TENNESSEE 381091606 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURAL&ENGINEERING SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CLEAN IV FOR NAVAL ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO. 0006, REMEDIAL INVESTIGATION AND FEASIBILITY STUDY NEAR FORMER UNDERGROUND STORAGE TANK BP-1 LOCATED AT BISHOP POINT GEOGRAPHICAL STUDY AREA DEOB FY15 RATE ADJUSTMENT | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968603134 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HVAC REPLACEMENT PHASE IV CPS | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 100105011 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LESOTHO: FEASIBILITY STUDY ON POTENTIAL INVESTMENTS IN IRRIGATED AGRICULTURE AND ASSOCIATED AGRONOMIC, ENGINEERING, ECON | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900712201 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CTO NO. 0026, REMEDIAL INVESTIGATION AND FEASIBILITY STUDY OF THE ROCKET TEST RANGE AND TRAP AND SKEET RANGE UXO SITES, NAVY MUNITIONS COMMAND EAST ASIA DIVISION DETACHMENT PEARL HARBOR, JBPHH, HAWAII DEOB FY15 FUNDS AND RATE ADJUSTMENT | ||||||||||||
Place of Performance | EWA BEACH, HAWAII 967060730 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HI CTO NO. 0033, INTERIM INVESTIGATION AT THE REMEDIAL ACTION AREA 12 SITE (RAA-12) DEOB FY15 RATE ADJUSTMENT | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604549 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCHITECT-ENGINEERING SERVICES FOR COMPLETE QUALITY ASSURANCE OVERSIGHT FOR SAUDI F-15SA FLEET MODERNIZATION PROGRAM, ROYAL SAUDI AIR FORCE, KING ABDULAZIZ AIR BASE, KINGDOM OF SAUDI ARABIA | ||||||||||||
Place of Performance | SAUDI ARABIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT TASK ORDER NO. HC38, REMEDIAL ACTIVITIES FOR VARIOUS TRANSFORMER SITES AT NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION, PACIFIC, OAHU, HAWAII DEOBLIGATE FY15 ERN FUNDS AND RATE ADJUSTMENT | ||||||||||||
Place of Performance | WAHIAWA, HAWAII 967863050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TUNISIA: MARITIME OPERATIONS CENTER, TUNISIAN NAVAL BASE, LE PECH | ||||||||||||
Place of Performance | TUNISIA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CTO NO. N6274218F0126, INVESTIGATION AND REMEDIATION OF RELEASES, AND GROUNDWATER PROTECTION AND EVALUATION FOR RED HILL BULK FUEL STORAGE FACILITY, JBPHH, OAHU, HAWAII ACCEPT IPCE04 REV 02 AND EXTEND PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | HONOLULU, HAWAII 968200989 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RANGE TARGET STORAGE FACILITY _ TYPE-B | ||||||||||||
Place of Performance | SELFRIDGE ANGB, MICHIGAN 480455213 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A-E DESIGN TROOP QTRS HVAC TYPE A&B AT ALPENA CRTC MI | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | PHASE I REMEDIAL INVESTIGATIONS | ||||||||||||
Place of Performance | ELMENDORF AFB, ALASKA 995061101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 201 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER TO EXERCISE OPTION A, B,&C | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203301660 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 202 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO EXERCISE OPTION 2.12.6, EXTEND THE PERIOD OF PERFORMANCE, AND BETTER STATE THE DESCRIPTION OF THE TASKS IN EACH CLIN/SUBCLIN. | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782010865 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 203 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING CONSULTANT - BOYCE HYDRO DAM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204260001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 204 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NATIONAL ARCHITECTURE ENGINEERING INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER TO DEVELOP A NATIONAL WORKPLACE DIAGNOSTICS REPORT FOR SERVICES FOR THE BUREAU OF INDIAN AFFAIRS USING BIA NORTHWEST REGIONAL OFFICE FOR STUDY LOCATION. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 205 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GUARANTEE TASK ORDER FOR THE DESIGN AND OTHER PROFESSIONAL SERVICES NECESSARY TO REHABILITATE, MODERNIZE, AND DEVELOP NEW OR EXISTING CIVIL INFRASTRUCTURE AND FACILITIES PRIMARILY AT KENNEDY SPACE CENTER AND VARIOUS NASA LOCATIONS. | ||||||||||||
Place of Performance | ORLANDO, FLORIDA 328990002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 206 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY 20 ARCHITECT ENGINEERING SERVICES, RENOVATION OF BUILDING 59 FORT MCNAIR WASHINGTON D.C. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203195066 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 207 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFA: PREPARE DESIGN DOCUMENTS FOR FY20 IW1936R, NORTH POND SPILL CONTROL MEASURES, MARINE CORPS AIR STATION, IWAKUNI, JAPAN. | ||||||||||||
Place of Performance | JAPAN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 208 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00004 EXTENDS THE PERIOD OF PERFORMANCE FROM 30 SEPTEMBER 2020 TO 31 OCTOBER 2020. | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 209 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TYPE-A&B SERVICES _ COMMAND POST | ||||||||||||
Place of Performance | BATTLE CREEK, MICHIGAN 490370590 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 210 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X102 SITE 29 REMEDIAL INVESTIGATION/FEASIBILITY STUDY | ||||||||||||
Place of Performance | CONCORD, CALIFORNIA 945181626 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 211 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IMPLEMENTED SECTION 889(A)(1)(B)OF PUBLIC LAW. EXERCISE OPTION QUANTITY CLINS 0008AF AND 008AH. | ||||||||||||
Place of Performance | GERMANTOWN, MARYLAND 208742100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 212 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POWER SYSTEM ANALYSIS IN UNITED ARAB EMIRATES | ||||||||||||
Place of Performance | UNITED ARAB EMIRATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 213 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION FOR STORM WATER STUDY AND MITIGATION OPTIONS FOR PER AND POLYFLUOROALKYL SUBSTANCES SELFRIDGE AIR NATIONAL GUARD BASE | ||||||||||||
Place of Performance | HARRISON TOWNSHIP, MICHIGAN 480450004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 214 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ER18-1278 INCREMENTAL FUNDING | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900713173 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 215 of 250
Identifiers |
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Vendor | DUNS: 003184462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATE UNUSED EXPIRING FY15 FUNDS. | ||||||||||||
Place of Performance | SANTA RITA, GUAM 969153744 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 216 of 250
Identifier |
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Vendor | DUNS: 003184462 | ||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE THE ORDERING PERIOD END DATE TO 13 JANUARY 2021 UNDER "DOCUMENT OPTIONS - CLASSIFICATION". THIS EXTENSION HAD ALREADY BEEN EXECUTED VIA BILATERAL MODIFICATION PREVIOUSLY. | ||||||
Action Type | Indefinite Delivery Contract | ||||||
Dates |
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Values (USD) |
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